**_POSITION SUMMARY:_**

The Accounts Receivable (AR) Clerk II works within the Accounts receivable department for White River Marine Group and is responsible for the associated invoice and billing activities. Activities include daily invoice audits, sales order approvals, dealer payments application and processing of credit memos. Responsibilities also include recording of sales transactions, related cash activity and dealer account reconciliations for financial reporting.

**_ESSENTIAL FUNCTIONS:_**

+ Enters approvals for orders into the system for various order types (e.g. 3rd party dealers, prepaid orders, net 30 orders, international, memo bills and no charge orders).
+ Posts all payments including cash, checks, credit cards and wires to appropriate dealer account.
+ Reconciles assigned dealer accounts.
+ Provides timely and professional responses to dealers and/or proactively contacts dealers on invoice or account questions.
+ Completes system...